[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 920 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14301 | 1281.63 | 2023-05-12 | 61 | 4 | 11 | Actual |
| 35599 | 503.96 | 2025-01-10 | 61 | 5 | 11 | Actual |
| 7863 | 2400.00 | 2022-12-13 | 61 | 1 | 3 | Budget |
| 22499 | 139.06 | 2024-01-10 | 61 | 1 | 12 | Actual |
| 14811 | 2551.00 | 2023-06-12 | 61 | 1 | 6 | Actual |
| 21524 | 214.59 | 2023-12-13 | 61 | 1 | 12 | Actual |
| 34715 | 3736.41 | 2024-12-12 | 61 | 6 | 13 | Actual |
| 38049 | 3796.57 | 2025-03-12 | 61 | 6 | 12 | Actual |
| 19054 | 7201.00 | 2023-10-12 | 61 | 1 | 7 | Actual |
| 11358 | 650.00 | 2023-03-12 | 61 | 7 | 3 | Budget |
| 21857 | 2945.00 | 2024-01-10 | 61 | 6 | 5 | Actual |
| 7208 | 2100.00 | 2022-11-12 | 61 | 1 | 6 | Budget |
| 6085 | 1572.00 | 2022-10-12 | 61 | 1 | 6 | Actual |
| 3430 | 1296.00 | 2022-08-12 | 61 | 6 | 3 | Actual |
| 11784 | 3000.00 | 2023-03-12 | 61 | 3 | 6 | Budget |
| 28593 | 5157.24 | 2024-07-12 | 61 | 2 | 8 | Actual |
| 3617 | 2600.00 | 2022-08-12 | 61 | 6 | 4 | Budget |
| 37166 | 1449.00 | 2025-03-12 | 61 | 7 | 3 | Actual |
| 2312 | 1372.00 | 2022-07-13 | 61 | 6 | 3 | Actual |
| 7069 | 2987.00 | 2022-11-12 | 61 | 1 | 5 | Actual |
| 20703 | 922.00 | 2023-12-13 | 61 | 7 | 3 | Actual |
| 7255 | 850.00 | 2022-11-12 | 61 | 2 | 6 | Budget |
| 31047 | 1815.69 | 2024-09-11 | 61 | 4 | 11 | Actual |
| 27178 | 2454.00 | 2024-06-11 | 61 | 3 | 6 | Actual |
| 26643 | 489.07 | 2024-05-11 | 61 | 6 | 12 | Actual |
| 2813 | 2660.00 | 2022-07-13 | 61 | 3 | 6 | Actual |
| 26820 | 7788.00 | 2024-06-11 | 61 | 1 | 3 | Actual |
| 29064 | 2385.51 | 2024-07-12 | 61 | 6 | 13 | Actual |
| 26132 | 1870.00 | 2024-05-11 | 61 | 6 | 6 | Actual |
| 8658 | 4185.00 | 2022-12-13 | 61 | 1 | 7 | Actual |
| 618 | 1502.00 | 2022-05-12 | 61 | 4 | 6 | Actual |
| 861 | 3172.00 | 2022-05-12 | 61 | 6 | 7 | Actual |
| 21432 | 297.57 | 2023-12-13 | 61 | 5 | 11 | Actual |
| 4168 | 3700.00 | 2022-08-12 | 61 | 1 | 7 | Budget |
| 5152 | 950.00 | 2022-09-12 | 61 | 5 | 6 | Budget |
| 18645 | 1590.00 | 2023-10-12 | 61 | 7 | 3 | Actual |
| 35836 | 3815.36 | 2025-01-10 | 61 | 2 | 13 | Actual |
| 14247 | 364.60 | 2023-05-12 | 61 | 2 | 11 | Actual |
| 16402 | 267.79 | 2023-07-13 | 61 | 1 | 12 | Actual |
| 12960 | 1900.00 | 2023-04-12 | 61 | 4 | 6 | Budget |
| 1457 | 2966.00 | 2022-06-12 | 61 | 1 | 5 | Actual |
| 31259 | 1657.42 | 2024-09-11 | 61 | 1 | 13 | Actual |
| 25682 | 7952.00 | 2024-05-11 | 61 | 1 | 3 | Actual |
| 36839 | 2217.82 | 2025-02-10 | 61 | 1 | 12 | Actual |
| 9639 | 950.00 | 2023-01-10 | 61 | 5 | 6 | Budget |
| 16961 | 2004.00 | 2023-08-12 | 61 | 6 | 6 | Actual |
| 36170 | 5093.00 | 2025-02-10 | 61 | 6 | 5 | Actual |
| 5862 | 2560.00 | 2022-10-12 | 61 | 6 | 4 | Actual |
| 1741 | 1500.00 | 2022-06-12 | 61 | 4 | 6 | Budget |
| 34010 | 2028.00 | 2024-12-12 | 61 | 4 | 6 | Actual |
| 1515 | 1996.00 | 2022-06-12 | 61 | 6 | 5 | Actual |
| 21646 | 5951.00 | 2024-01-10 | 61 | 6 | 3 | Actual |
| 33034 | 5522.00 | 2024-11-11 | 61 | 6 | 7 | Actual |
| 24006 | 1453.00 | 2024-03-11 | 61 | 5 | 6 | Actual |
| 12074 | 3561.00 | 2023-03-12 | 61 | 6 | 7 | Actual |
| 34036 | 1604.00 | 2024-12-12 | 61 | 5 | 6 | Actual |
| 38995 | 1283.76 | 2025-04-12 | 61 | 3 | 11 | Actual |
| 5105 | 1685.00 | 2022-09-12 | 61 | 4 | 6 | Actual |
| 26101 | 1279.00 | 2024-05-11 | 61 | 5 | 6 | Actual |
| 7536 | 3700.00 | 2022-11-12 | 61 | 1 | 7 | Budget |
| 11547 | 4444.00 | 2023-03-12 | 61 | 1 | 5 | Actual |
| 2632 | 2600.00 | 2022-07-13 | 61 | 6 | 5 | Budget |
| 9041 | 1602.00 | 2023-01-10 | 61 | 6 | 3 | Actual |
| 12345 | 2913.00 | 2023-04-12 | 61 | 1 | 3 | Actual |
Generated 2025-06-11 10:12:06.566 UTC